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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-066-009-010/22762 Family Id: 22762
Name of Head of Household: NIRANJAN SAHU
Name of Father/Husband: AMULYA SAHU
Category: OTH
Date of Registration: 11/15/2013
Address:
Villages:
Panchayat: POKHARIA
Block: SARASKANA
District: MAYURBHANJ(ODISHA)
Whether BPL Family: NO Family Id: 22762
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRANJAN SAHU Male 37 Odisha Gramya Bank
2 RINA SAHU Female 33 Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1006604 RINA SAHU 31/12/2019~~13/01/2020~~14 12
2 1548894 NIRANJAN SAHU 20/11/2020~~03/12/2020~~14 12
3 1548895 RINA SAHU 20/11/2020~~03/12/2020~~14 12
4 1645572 NIRANJAN SAHU 04/12/2020~~17/12/2020~~14 12
5 1645573 RINA SAHU 04/12/2020~~17/12/2020~~14 12
6 2003349 NIRANJAN SAHU 18/01/2021~~31/01/2021~~14 12
7 2003339 RINA SAHU 18/01/2021~~31/01/2021~~14 12
8 1333300 08/10/2021~~21/10/2021~~14 12
9 1410979 NIRANJAN SAHU 22/10/2021~~04/11/2021~~14 12
10 1410980 RINA SAHU 22/10/2021~~04/11/2021~~14 12
11 1503324 08/11/2021~~21/11/2021~~14 12
12 77495 09/04/2022~~22/04/2022~~14 12
13 185446 23/04/2022~~06/05/2022~~14 12
14 426753 20/05/2022~~16/06/2022~~28 24
15 743676 25/06/2022~~01/07/2022~~7 6
16 840892 13/07/2022~~19/07/2022~~7 6
17 1794312 NIRANJAN SAHU 14/02/2023~~27/02/2023~~14 12
18 1871044 04/03/2023~~10/03/2023~~7 6
19 1948073 18/03/2023~~24/03/2023~~7 6
20 34560 04/04/2023~~17/04/2023~~14 12
21 130221 18/04/2023~~01/05/2023~~14 12
22 242871 02/05/2023~~15/05/2023~~14 12
23 541110 RINA SAHU 03/06/2023~~09/06/2023~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1006604 RINA SAHU 31/12/2019~~13/01/2020~~14 12 IMP. OF POKHARIA KATISOLE PLAY GROUND (2404066009/AV/10372957)
2 1548894 NIRANJAN SAHU 20/11/2020~~03/12/2020~~14 12 CONST. OF CD WORK WITH ROAD FROM POKHARIA DHALANGSAHI LOADIHI TO KHADIPAHADI (2404066009/RC/10397387)
3 1548895 RINA SAHU 20/11/2020~~03/12/2020~~14 12 CONST. OF CD WORK WITH ROAD FROM POKHARIA DHALANGSAHI LOADIHI TO KHADIPAHADI (2404066009/RC/10397387)
4 1645572 NIRANJAN SAHU 04/12/2020~~17/12/2020~~14 12 CONST. OF CD WORK WITH ROAD FROM POKHARIA DHALANGSAHI LOADIHI TO KHADIPAHADI (2404066009/RC/10397387)
5 1645573 RINA SAHU 04/12/2020~~17/12/2020~~14 12 CONST. OF CD WORK WITH ROAD FROM POKHARIA DHALANGSAHI LOADIHI TO KHADIPAHADI (2404066009/RC/10397387)
6 2003349 NIRANJAN SAHU 18/01/2021~~31/01/2021~~14 12 CONST. OF CD WORK WITH ROAD FROM POKHARIA DHALANGSAHI LOADIHI TO KHADIPAHADI (2404066009/RC/10397387)
7 2003339 RINA SAHU 18/01/2021~~31/01/2021~~14 12 CONST. OF CD WORK WITH ROAD FROM POKHARIA DHALANGSAHI LOADIHI TO KHADIPAHADI (2404066009/RC/10397387)
8 1333300 08/10/2021~~21/10/2021~~14 12 NEW ROAD FROM POKHARIA GRAIN GOLA TO KATISOLE (2404066009/RC/10488412)
9 1410979 NIRANJAN SAHU 22/10/2021~~04/11/2021~~14 12 NEW ROAD FROM POKHARIA GRAIN GOLA TO KATISOLE (2404066009/RC/10488412)
10 1410980 RINA SAHU 22/10/2021~~04/11/2021~~14 12 NEW ROAD FROM POKHARIA GRAIN GOLA TO KATISOLE (2404066009/RC/10488412)
11 1503324 08/11/2021~~21/11/2021~~14 12 NEW ROAD FROM POKHARIA GRAIN GOLA TO KATISOLE (2404066009/RC/10488412)
12 77495 09/04/2022~~22/04/2022~~14 12 NEW PLAY FIELD AT POKHARIA UGME SCHOOL (2404066009/AV/10478217)
13 185446 23/04/2022~~06/05/2022~~14 12 NEW PLAY FIELD AT POKHARIA UGME SCHOOL (2404066009/AV/10478217)
14 426753 20/05/2022~~16/06/2022~~28 24 DEVELOPMENT OF POKHARIA GODI POKHARI GP MULTY UTILITY TANK (MODEL TANK) (2404066009/WH/10395733)
15 743676 25/06/2022~~01/07/2022~~7 6 DEVELOPMENT OF POKHARIA GODI POKHARI GP MULTY UTILITY TANK (MODEL TANK) (2404066009/WH/10395733)
16 840892 13/07/2022~~19/07/2022~~7 6 DEVELOPMENT OF POKHARIA GODI POKHARI GP MULTY UTILITY TANK (MODEL TANK) (2404066009/WH/10395733)
17 1794312 NIRANJAN SAHU 14/02/2023~~27/02/2023~~14 12 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701)
18 1871044 04/03/2023~~10/03/2023~~7 6 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701)
19 1948073 18/03/2023~~24/03/2023~~7 6 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701)
20 34560 04/04/2023~~17/04/2023~~14 12 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701)
21 130221 18/04/2023~~01/05/2023~~14 12 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701)
22 242871 02/05/2023~~15/05/2023~~14 12 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701)
23 541110 RINA SAHU 03/06/2023~~09/06/2023~~7 6 IMP OF ROAD FROM KHADIPAHADI JAHIRA TO RAJABANDHA (2404066009/RC/10488408)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 RINA SAHU 31/12/2019 6 IMP. OF POKHARIA KATISOLE PLAY GROUND (2404066009/AV/10372957) 20990 1128 0
2 RINA SAHU 07/01/2020 6 IMP. OF POKHARIA KATISOLE PLAY GROUND (2404066009/AV/10372957) 22087 1128 0
Sub Total FY 1920 12 2256 0
3 NIRANJAN SAHU 27/11/2020 6 CONST. OF CD WORK WITH ROAD FROM POKHARIA DHALANGSAHI LOADIHI TO KHADIPAHADI (2404066009/RC/10397387) 22695 1242 0
4 RINA SAHU 27/11/2020 6 CONST. OF CD WORK WITH ROAD FROM POKHARIA DHALANGSAHI LOADIHI TO KHADIPAHADI (2404066009/RC/10397387) 22695 1242 0
5 NIRANJAN SAHU 18/01/2021 6 CONST. OF CD WORK WITH ROAD FROM POKHARIA DHALANGSAHI LOADIHI TO KHADIPAHADI (2404066009/RC/10397387) 27659 1242 0
6 RINA SAHU 18/01/2021 6 CONST. OF CD WORK WITH ROAD FROM POKHARIA DHALANGSAHI LOADIHI TO KHADIPAHADI (2404066009/RC/10397387) 27659 1242 0
7 NIRANJAN SAHU 25/01/2021 6 CONST. OF CD WORK WITH ROAD FROM POKHARIA DHALANGSAHI LOADIHI TO KHADIPAHADI (2404066009/RC/10397387) 28500 1242 0
8 RINA SAHU 25/01/2021 6 CONST. OF CD WORK WITH ROAD FROM POKHARIA DHALANGSAHI LOADIHI TO KHADIPAHADI (2404066009/RC/10397387) 28500 1242 0
Sub Total FY 2021 36 7452 0
9 RINA SAHU 08/10/2021 6 NEW ROAD FROM POKHARIA GRAIN GOLA TO KATISOLE (2404066009/RC/10488412) 17464 1290 0
10 RINA SAHU 15/10/2021 6 NEW ROAD FROM POKHARIA GRAIN GOLA TO KATISOLE (2404066009/RC/10488412) 17909 1290 0
11 RINA SAHU 22/10/2021 6 NEW ROAD FROM POKHARIA GRAIN GOLA TO KATISOLE (2404066009/RC/10488412) 18522 1290 0
12 RINA SAHU 29/10/2021 6 NEW ROAD FROM POKHARIA GRAIN GOLA TO KATISOLE (2404066009/RC/10488412) 18539 1290 0
13 RINA SAHU 08/11/2021 6 NEW ROAD FROM POKHARIA GRAIN GOLA TO KATISOLE (2404066009/RC/10488412) 19444 1290 0
Sub Total FY 2122 30 6450 0
14 RINA SAHU 09/04/2022 6 NEW PLAY FIELD AT POKHARIA UGME SCHOOL (2404066009/AV/10478217) 899 1332 0
15 RINA SAHU 16/04/2022 6 NEW PLAY FIELD AT POKHARIA UGME SCHOOL (2404066009/AV/10478217) 1267 1332 0
16 RINA SAHU 23/04/2022 6 NEW PLAY FIELD AT POKHARIA UGME SCHOOL (2404066009/AV/10478217) 2325 1332 0
17 RINA SAHU 30/04/2022 6 NEW PLAY FIELD AT POKHARIA UGME SCHOOL (2404066009/AV/10478217) 2334 1332 0
18 RINA SAHU 20/05/2022 6 DEVELOPMENT OF POKHARIA GODI POKHARI GP MULTY UTILITY TANK (MODEL TANK) (2404066009/WH/10395733) 6516 1332 0
19 RINA SAHU 27/05/2022 6 DEVELOPMENT OF POKHARIA GODI POKHARI GP MULTY UTILITY TANK (MODEL TANK) (2404066009/WH/10395733) 6524 1332 0
20 RINA SAHU 03/06/2022 6 DEVELOPMENT OF POKHARIA GODI POKHARI GP MULTY UTILITY TANK (MODEL TANK) (2404066009/WH/10395733) 6615 1332 0
21 RINA SAHU 10/06/2022 5 DEVELOPMENT OF POKHARIA GODI POKHARI GP MULTY UTILITY TANK (MODEL TANK) (2404066009/WH/10395733) 6747 1110 0
22 RINA SAHU 25/06/2022 6 DEVELOPMENT OF POKHARIA GODI POKHARI GP MULTY UTILITY TANK (MODEL TANK) (2404066009/WH/10395733) 11598 1332 0
23 RINA SAHU 13/07/2022 6 DEVELOPMENT OF POKHARIA GODI POKHARI GP MULTY UTILITY TANK (MODEL TANK) (2404066009/WH/10395733) 12786 1332 0
24 NIRANJAN SAHU 14/02/2023 6 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701) 21742 1332 0
25 NIRANJAN SAHU 21/02/2023 5 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701) 21748 1110 0
26 NIRANJAN SAHU 04/03/2023 5 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701) 22474 1110 0
27 NIRANJAN SAHU 18/03/2023 6 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701) 23428 1332 0
Sub Total FY 2223 81 17982 0
28 NIRANJAN SAHU 04/04/2023 6 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701) 292 1422 0
29 NIRANJAN SAHU 11/04/2023 5 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701) 368 1185 0
30 NIRANJAN SAHU 18/04/2023 6 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701) 1454 1422 0
31 NIRANJAN SAHU 25/04/2023 6 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701) 1569 1422 0
32 NIRANJAN SAHU 02/05/2023 6 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701) 2967 1422 0
33 NIRANJAN SAHU 09/05/2023 7 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701) 2973 1659 0
34 RINA SAHU 03/06/2023 6 IMP OF ROAD FROM KHADIPAHADI JAHIRA TO RAJABANDHA (2404066009/RC/10488408) 6998 1422 0
Sub Total FY 2324 42 9954 0